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using system to recover expenses that I incured out of my own pocket.
Got a few problems I cant sort out.
The dreaded red exclamation mark
"The amount set for Cash Advances / Cash Returns should equal the assigned Cash Advance OR should equal the value of personal expenses"
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If you could please send me your full name and the company you work for, I can take a look. Please send this in a private message.
Sounds like you maybe selected the wrong expense type. Did you receive a cash advance from your company?
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